Type Of Transaction |
Expenditures
|
Activity Code |
19377365 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/02/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
45,363 |
Particulars |
matariyal and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
ALIM |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
SHASHANK SHUKLA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
VIKASH SHUKLA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
MANJUL KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
LAKHAN LAL GUPTA |
8,100 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
GOPAL HARDWARE STORE |
23,363 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
SANTOSH KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
MATHURA PRASAD |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
suraj shukla |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
SALIM |
1,750 |